Lynn_Pantic
Administrator
evolution (n) - gradual change to a different form
Posts: 5681
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Shouldn't be - if the GL Accounts are the same then the transfer should make a negative adjustment to one Location and a positive to the other so you should have GL Postings to Inventory and COGS to the same pair of accounts that cancel each other out. In th enew Cleass record, go back into the Item Class GL screen in SM-C and instead of typing the accounts in, do a lookup and pull them in to be sure you don't have any binary zeroes in the GL Department or anything.
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